Billed Entity:
10910
OUR LADY OF VICTORY SCHOOL
FRN:
2608705
Funding Year:
2014
470#:
133880001142882
471#:
960311
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,514.40
Last Date of Service:
 
Disbursed Amount:
$2,854.65
Payment Mode:
SPI
Remaining:
$1,659.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$470.25
$470.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,643.00
$5,643.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,643.00
$5,643.00
Discount Percent:
80
80
Requested Amount:
$4,514.40
$4,514.40